| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1910180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 1,565 |
| Amount | 1,565 Albanian lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature 227254 dt.28.02.2014 |